क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लकेश्वरी (Wife) CH-10-014-044-001/68 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3310014WL002681
| Credited |
27/06/2015
|
|
|
2
| शिवपुरी (Self) CH-10-014-044-001/69 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
3
| चुनेश्वर(Son) CH-10-014-044-001/66 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
4
| बंदनराम (Self) CH-10-014-044-001/6 | SC |
माटवाडालाल
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
5
| शीलाबाई (Wife) CH-10-014-044-001/60 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
6
| अशोक कुमार (Self) CH-10-014-044-001/62 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
7
| JOYTI THAKUR(Wife) CH-10-014-044-001/67-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
8
| गनेशिया (Wife) CH-10-014-044-001/62 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
9
| शिवनाथ (Self) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002681
| Credited |
27/06/2015
|
|
|
10
| सुशीला (Wife) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL002681
| Credited |
27/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 3 | 2 | | | | | | | | | | | | | | |